Contract Details
Title

Dynamic Purchase System for Diagnostics Delivery Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
24.05.2023
Overview
Contract Award's Details : Dynamic Purchase System for Diagnostics Delivery INSTITUTE WITH ITS REGISTERED OFFICE IN OSTRAVA Barry Catheters for Radiofrequency Ablation in the Treatment of Barrett's Esophagus Document Type: Contract Award Notice Title: Barrx catheters for radiofrequency ablation in the treatment of Barret's esophagus Contract no. : VZ-2023-000027 Number reference: VZ-2023-000027 Contract Type: Supplies Estimated Value: 5878500 - CZK Description: The subject of the public contract is the continuous supplies of one -time catheter for radiofrequency ablation in the treatment of Barret's esophagus. 33140000 - Medical Consumables Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical consumables Dispatch Date: 2023-05-15 Publish Date: 2023-05-19 Czech Republic Contract value : 246,240.00 CZK Contractors : WERFEN CZECH S.R.O. 17/05/2023 25/05/2023 01/01/1900 79302217 25/05/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/05/2023 01/01/1900 5,878,500.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical
CPVS
Medical consumables System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Catheters Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
5,878,500.00 CZK
URL
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